Forest Consulting Services
Payments from O'Bannon for Delegate - John
249 payments totalling $266,597:
| Amount | Date | Description |
|---|---|---|
| $1,005 | 6/29/2001 | Consulting |
| $1,003 | 6/1/2001 | Consulting |
| $1,000 | 6/16/2003 | Consulting |
| $1,000 | 8/31/2001 | Consulting |
| $500 | 5/28/2009 | consulting |
| $1,000 | 6/25/2002 | Campaign consulting & reporting |
| $250 | 2/21/2001 | consulting |
| $1,500 | 9/16/2009 | consulting fees |
| $1,300 | 9/15/2012 | consulting |
| $1,000 | 3/19/2002 | Campaign consulting & reporting |
| $1,000 | 5/21/2002 | Campaign consulting & reporting |
| $1,000 | 4/24/2002 | Campaign consulting & reporting |
| $1,000 | 2/19/2002 | Campaign consulting & reporting |
| $1,000 | 9/26/2001 | Consulting services |
| $264 | 8/20/2009 | phone postage printing expenses |
| $476 | 5/19/2009 | expense reimbursement - phone copies office equip |
| $34 | 1/28/2004 | Reimbursement for office supplies |
| $900 | 6/2/2009 | office rent |
| $900 | 11/2/2009 | office rent |
| $900 | 5/1/2009 | office rent |